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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 156
Message text: No text is defined in language &3 for GL process &1 and transaction &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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1I156
- No text is defined in language &3 for GL process &1 and transaction &2 ?The SAP error message 1I156 indicates that there is no text defined in the specified language for a General Ledger (GL) process and transaction. This typically occurs when a specific transaction or process does not have a corresponding description or text in the language that the user is currently using in their SAP session.
Cause:
- Missing Text Entries: The most common cause is that the text for the specified GL process and transaction has not been maintained in the system for the language indicated by
&3
.- Language Settings: The user’s language settings may not match the available texts in the system.
- Configuration Issues: There may be configuration issues in the GL process or transaction that prevent the text from being displayed.
Solution:
Maintain Texts:
- Go to the relevant configuration transaction in SAP (e.g., SPRO) and navigate to the area where you can maintain texts for GL processes and transactions.
- Ensure that the text for the specified GL process (
&1
) and transaction (&2
) is defined for the language indicated by&3
.- If the text is missing, you can add it by selecting the appropriate language and entering the required description.
Check Language Settings:
- Verify the language settings in your user profile. You can do this by going to the user settings in SAP (transaction SU01) and checking the logon language.
- If necessary, change the logon language to one that has the required texts defined.
Consult Documentation:
- Review the SAP documentation or help resources related to the specific GL process and transaction to ensure that you are following the correct procedures.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that the necessary texts are available for the specified GL process and transaction.
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